Annual report pursuant to Section 13 and 15(d)

Fixed assets, Net

v3.20.4
Fixed assets, Net
12 Months Ended
Dec. 31, 2020
Fixed assets, Net [Abstract]  
Fixed assets, net

Note 6 – Fixed assets, net

 

Fixed assets, net, consists of the following:

 

    December 31,  
    2020     2019  
Office equipment   $ 167     $ 148  
Computers and software     299       335  
Machinery     455       455  
Lab and medical equipment     1,039       568  
Leasehold improvements     185       180  
Total     2,145       1,686  
Less accumulated depreciation and amortization     (967 )     (630 )
Fixed assets, net   $ 1,178     $ 1,056  

 

Depreciation and amortization expense for the years ended December 31, 2020 and 2019 was $377 and $223, respectively. The Company incurred a loss on the impairment of fixed assets in the amount of $18 and $35 for the years end December 31, 2020 and 2019, respectively.